Community Action Program Belknap & Merrimack Counties Inc
95% goes to programs $0 to raise $100 Declining revenue
Community Action Program Belknap & Merrimack Counties Inc is a 501(c)(3) organization based in Concord, New Hampshire, registered in 1968, with $30,204,120 in FY2024 revenue. CharityIndex grades it A, and it directs about 95% of spending to programs.
Po Box 1016, Concord, NH, 03302 EIN 02-0270376 Since 1968
Revenue (FY2024)
$30.2M
▼ 7.8% vs prior year
Human Services median: $293K
Expenses (FY2024)
$30.4M
Net assets
$5.6M
Employees
339
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
A+Program efficiency40% of the rating95% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Community Action Program Belknap & Merrimack Counties Inc: 95% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
BFinancial health25% of the rating2 mo reserves · -1% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Community Action Program Belknap & Merrimack Counties Inc: 2 mo reserves · -1% margin earns a B on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Community Action Program Belknap & Merrimack Counties Inc: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Community Action Program Belknap & Merrimack Counties Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To provide support services to low income and elderly clients in the two county region.
Contact & location
- Address
- Po Box 1016, Concord, NH, 03302
- City
- Concord
- State
- New Hampshire
- Category
- Human Services
- Subcategory
- Human Service Organizations
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $24.4M (FY2013) to $30.2M (FY2024) across 11 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $7.4MNet assets $5.6M
Operating margin
-0.7%
Spent more than it raised in the latest fiscal year.
Total assets
$13.0M
Total liabilities
$7.4M
Net assets
$5.6M
Salaries & benefits
$12.5M
41% of expenses
Board members
11
11 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $30,204,120▼7.8% | $30,427,438▼7.9% | $5,586,355▼3.8% | $13,026,324▲19.5% | 990 |
| 2023 | $32,767,667▼47.8% | $33,053,531▼47.2% | $5,809,673▼4.7% | $10,902,541▼23.2% | 990 |
| 2022 | $62,823,900▲45.1% | $62,545,747▲51.5% | $6,095,537▲4.8% | $14,189,057▲8.5% | 990 |
| 2021 | $43,283,224▲61.7% | $41,272,856▲53.9% | $5,817,384▲52.8% | $13,081,335▲27.2% | 990 |
| 2020 | $26,767,288▲12.9% | $26,814,607▲8.5% | $3,807,864▲13.5% | $10,281,216▲29.7% | 990 |
| 2019 | $23,711,572▲6.0% | $24,705,576▲13.8% | $3,355,708▼20.1% | $7,924,356▼12.2% | 990 |
| 2017 | $22,374,996▲8.0% | $21,706,521▲7.0% | $4,200,040▲18.9% | $9,023,272▲14.6% | 990 |
| 2016 | $20,712,026▼1.1% | $20,281,818▼2.0% | $3,531,565▲13.9% | $7,872,938▲0.3% | 990 |
| 2015 | $20,932,766▼7.1% | $20,698,774▼9.3% | $3,101,357▲8.2% | $7,847,040▼2.1% | 990 |
| 2014 | $22,521,740▼7.6% | $22,825,626▼8.8% | $2,867,365▼9.6% | $8,017,418▼6.0% | 990 |
| 2013 | $24,373,419 | $25,018,965▼4.0% | $3,171,251▼16.9% | $8,529,350▼14.4% | 990 |
| 2012 | — | $26,067,179▼5.8% | $3,816,797▼7.9% | $9,962,225▼11.3% | 990 |
| 2011 | — | $27,659,774▼7.3% | $4,145,027▼4.4% | $11,235,025▼4.5% | 990 |
| 2010 | — | $29,836,699▲7.9% | $4,337,546▲30.0% | $11,763,844▲4.4% | 990 |
| 2009 | — | $27,657,972 | $3,335,766 | $11,272,755 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Jeanne Agri — $145,916 (0.48% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Jeanne Agri | Ceo | 40 | $145,916 |
| Michael Tabory | Coo | 40 | $119,900 |
| Jill Lesmerises | Cfo | 40 | $108,927 |
| Ashley Reed | Board Member | 2 | — |
| Bruce Carri | Treasurer | 2 | — |
| Chris Pyles | Chairperson | 2 | — |
| David Croft | Board Member | 2 | — |
| David Siff | Board Member | 2 | — |
| Dennis Martino | Secretary | 5 | — |
| Heather Brown | Board Member | 2 | — |
| Nancy Mayville | Board Member | 2 | — |
| Safiya Wazir | Vice Chairperson | 2 | — |
| Sara Lewko | Board Member | 2 | — |
| Tracy Vergason | Board Member | 2 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Southern Nh Services Inc | Delegate Expense | $826,356 |
| Birch Stream Farms | Food Manufacturing | $754,868 |
| Ethical Home Pro LLC | Repairs and Maintenance | $334,863 |
| Tri-county Cap | Delegate Expense | $321,924 |
| Southwestern Community | Delegate Expense | $318,539 |
Grants received · $1.8M total
21 grants to Community Action Program Belknap & Merrimack Counties Inc totaling $1.8M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2024 | $165,346 |
| New Hampshire Charitable Foundation | Urgent needs, programs, general support | 2024 | $41,500 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2023 | $159,005 |
| New Hampshire Charitable Foundation | For in home services, general support fund a commercial kitchen | 2023 | $46,500 |
| Mary Hitchcock Memorial Hospital | Charitable program support | 2023 | $10,500 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2022 | $217,596 |
| New Hampshire Charitable Foundation | For general/operational support, meals on wheels, in-home services, urgent client needs | 2022 | $138,500 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2022 | $5,100 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2021 | $218,367 |
| New Hampshire Charitable Foundation | In-home services, food programs, general support, vaccine after care program | 2021 | $47,602 |
| Meals On Wheels America | Project support and other services | 2021 | $10,000 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2020 | $148,987 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2020 | $148,987 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2020 | $148,987 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | 2020 | $148,987 |
Grants made · $2.0M in FY2024
5 grants totaling $2.0M in FY2024. All grants made by Community Action Program Belknap & Merrimack Counties Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Southern New Hampshire Service Inc | Case management for electrical assistance | $889,595 |
| Tri-county Community Action Program Incorporated | Case management for electrical assistance | $340,557 |
| Southwestern Community Services Inc | Case management for electrical assistance | $327,230 |
| Community Action Partnership of Strafford County | Case management for electrical assistance | $273,221 |
| Community Action Program Belknap & Merrimack Counties Inc | Case management for electrical assistance | $165,346 |
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Frequently asked questions
- Is Community Action Program Belknap & Merrimack Counties Inc a legitimate nonprofit?
- Yes. Community Action Program Belknap & Merrimack Counties Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 02-0270376, based in Concord, New Hampshire. Donations are tax-deductible.
- What is Community Action Program Belknap & Merrimack Counties Inc's EIN?
- Community Action Program Belknap & Merrimack Counties Inc's Employer Identification Number (EIN) is 02-0270376.
- How much revenue does Community Action Program Belknap & Merrimack Counties Inc report?
- Community Action Program Belknap & Merrimack Counties Inc reported $30,204,120 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Community Action Program Belknap & Merrimack Counties Inc's spending goes to programs?
- Community Action Program Belknap & Merrimack Counties Inc spends about 95% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Community Action Program Belknap & Merrimack Counties Inc have?
- CharityIndex grades Community Action Program Belknap & Merrimack Counties Inc A, based on program efficiency and fundraising cost.
- How much does Community Action Program Belknap & Merrimack Counties Inc's highest-paid employee make?
- The highest reported compensation on Community Action Program Belknap & Merrimack Counties Inc's latest Form 990 is $145,916, paid to Jeanne Agri (Ceo).
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Data for Community Action Program Belknap & Merrimack Counties Inc (EIN 02-0270376) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.